Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:36 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_040723APB_FTO_359002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PACHRUKHI BH-10-008-014-01603800/2272
(TRAWARA) 		0510008000NRG24010720230181130 04/07/2023 Shakil Ahmad 0510008WL022190 Shakil Ahmad 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4964808720 SHAKIL AHMAD BANK OF BARODA(606985)
2 PACHRUKHI BH-10-008-014-01603800/2371
(TRAWARA) 		0510008000NRG24010720230181134 04/07/2023 Rajiya Khatun 0510008WL022190 Rajiya Khatun 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4964808723 Rajiya Khatun BANK OF BARODA(606985)
3 PACHRUKHI BH-10-008-014-01603800/2377
(TRAWARA) 		0510008000NRG24010720230181137 04/07/2023 Kaush Fatma 0510008WL022190 Kaush Fatma 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4964808724 Kausar Fatma BANK OF BARODA(606985)
4 PACHRUKHI BH-10-008-014-01603800/2414
(TRAWARA) 		0510008000NRG24010720230181142 04/07/2023 Taiyaba Khatoon 0510008WL022190 Taiyaba Khatoon 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4964808725 Taiyaba Khatoon BANK OF BARODA(606985)
5 PACHRUKHI BH-10-008-014-01603800/2438
(TRAWARA) 		0510008000NRG24010720230181155 04/07/2023 Shamim Akhtar 0510008WL022190 Shamim Akhtar 00045 BARB0SIWANX 2736 2736 Processed 30/08/2023 4964808748 SHAMIM AKHTAR BANK OF BARODA(606985)
SubTotal 14592 14592
6 PACHRUKHI BH-10-008-014-01603800/1495
(TRAWARA) 		0510008000NRG24010720230181119 04/07/2023 mochun sah 0510008WL022190 mochun sah 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808734 MUCHUNA SAH BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-014-01603800/1580
(TRAWARA) 		0510008000NRG24010720230181120 04/07/2023 Mustak alam 0510008WL022190 Mustak alam 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808735 MUSTAK ALAM BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-014-01603800/1614
(TRAWARA) 		0510008000NRG24010720230181121 04/07/2023 mo. salauddin 0510008WL022190 mo. salauddin 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808750 MR MOHAMMAD SALAUDDIN STATE BANK OF INDIA(508548)
9 PACHRUKHI BH-10-008-014-01603800/165
(TRAWARA) 		0510008000NRG24010720230181122 04/07/2023 Ali Ahmad 0510008WL022190 Ali Ahmad 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808731 ALEE AHAMAD BANK OF INDIA(508505)
10 PACHRUKHI BH-10-008-014-01603800/1877
(TRAWARA) 		0510008000NRG24010720230181126 04/07/2023 Nitu Kumari 0510008WL022190 Nitu Kumari 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808737 NITU KUMARI BANK OF INDIA(508505)
11 PACHRUKHI BH-10-008-014-01603800/2364
(TRAWARA) 		0510008000NRG24010720230181133 04/07/2023 Sunita Devi 0510008WL022190 Sunita Devi 00048 BKID0004681 2964 2964 Processed 30/08/2023 4964808736 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
12 PACHRUKHI BH-10-008-014-01603800/25
(TRAWARA) 		0510008000NRG24010720230181156 04/07/2023 BHIM MANJHI 0510008WL022190 BHIM MANJHI 00048 BKID0006996 2964 2964 Processed 30/08/2023 4964808730 BHIM MANZI BANK OF INDIA(508505)
13 PACHRUKHI BH-10-008-014-01603800/384
(TRAWARA) 		0510008000NRG24010720230181157 04/07/2023 SAYAD ALI 0510008WL022190 SAYAD ALI 00048 BKID0006996 2964 2964 Processed 30/08/2023 4964808733 SAIYADALI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
14 PACHRUKHI BH-10-008-014-01603800/90
(TRAWARA) 		0510008000NRG24010720230181158 04/07/2023 DHARMENDRA SAH 0510008WL022190 DHARMENDRA SAH 00048 BKID0006996 2964 2964 Processed 30/08/2023 4964808732 DHRAMENDRA SAH BANK OF INDIA(508505)
SubTotal 8892 8892
15 PACHRUKHI BH-10-008-014-01603800/2249
(TRAWARA) 		0510008000NRG24010720230181127 04/07/2023 Jogindra Sah 0510008WL022190 Jogindra Sah 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808752 Mr. Jogindra Sah CENTRAL BANK OF INDIA(607115)
16 PACHRUKHI BH-10-008-014-01603800/2353
(TRAWARA) 		0510008000NRG24010720230181132 04/07/2023 Nasima Khatoon 0510008WL022190 Nasima Khatoon 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808722 Mrs. NASIMA KHATOON CENTRAL BANK OF INDIA(607115)
17 PACHRUKHI BH-10-008-014-01603800/2376
(TRAWARA) 		0510008000NRG24010720230181136 04/07/2023 Sahana Khatun 0510008WL022190 Sahana Khatun 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808721 SAHANA KHATUN CENTRAL BANK OF INDIA(607115)
18 PACHRUKHI BH-10-008-014-01603800/2403
(TRAWARA) 		0510008000NRG24010720230181138 04/07/2023 Suman Devi 0510008WL022190 Suman Devi 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808739 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
19 PACHRUKHI BH-10-008-014-01603800/2405
(TRAWARA) 		0510008000NRG24010720230181139 04/07/2023 Zahra Bibi 0510008WL022190 Zahra Bibi 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808751 Mrs. Zahra Bibi CENTRAL BANK OF INDIA(607115)
20 PACHRUKHI BH-10-008-014-01603800/2409
(TRAWARA) 		0510008000NRG24010720230181140 04/07/2023 Salama Khatun 0510008WL022190 Salama Khatun 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808743 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
21 PACHRUKHI BH-10-008-014-01603800/2412
(TRAWARA) 		0510008000NRG24010720230181141 04/07/2023 Hajara Khatun 0510008WL022190 Hajara Khatun 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808741 HAZRAKHATOON SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
22 PACHRUKHI BH-10-008-014-01603800/2415
(TRAWARA) 		0510008000NRG24010720230181143 04/07/2023 Md Shami 0510008WL022190 Md Shami 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808740 MDSHAMI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
23 PACHRUKHI BH-10-008-014-01603800/2419
(TRAWARA) 		0510008000NRG24010720230181146 04/07/2023 Saida Khatoon 0510008WL022190 Saida Khatoon 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808742 Mrs. Saida Khatoon CENTRAL BANK OF INDIA(607115)
24 PACHRUKHI BH-10-008-014-01603800/2425
(TRAWARA) 		0510008000NRG24010720230181148 04/07/2023 Manzar Hussain 0510008WL022190 Manzar Hussain 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808746 MANZAR HUSSAIN S O ALI SHER ALI PUNJAB NATIONAL BANK(508568)
25 PACHRUKHI BH-10-008-014-01603800/2432
(TRAWARA) 		0510008000NRG24010720230181150 04/07/2023 Ranjit Kumar 0510008WL022190 Ranjit Kumar 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808747 Ranjit Kumar BANK OF BARODA(606985)
26 PACHRUKHI BH-10-008-014-01603800/2434
(TRAWARA) 		0510008000NRG24010720230181151 04/07/2023 Niraj Kumar 0510008WL022190 Niraj Kumar 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808744 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
27 PACHRUKHI BH-10-008-014-01603800/2435
(TRAWARA) 		0510008000NRG24010720230181152 04/07/2023 Arjun Prasad 0510008WL022190 Arjun Prasad 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808745 ARJUNPRASAD SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
28 PACHRUKHI BH-10-008-014-01603800/2437
(TRAWARA) 		0510008000NRG24010720230181154 04/07/2023 Mukesh Kumar 0510008WL022190 Mukesh Kumar 00089 CBIN0281777 2964 2964 Processed 30/08/2023 4964808753 Mr. Mukesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
29 PACHRUKHI BH-10-008-014-01603800/2416
(TRAWARA) 		0510008000NRG24010720230181144 04/07/2023 Ladli Khatun 0510008WL022190 Ladli Khatun 00415 SBIN0013132 2964 2964 Processed 30/08/2023 4964808727 MISS LADLI KHATUN STATE BANK OF INDIA(508548)
30 PACHRUKHI BH-10-008-014-01603800/2417
(TRAWARA) 		0510008000NRG24010720230181145 04/07/2023 Savirun Nisha 0510008WL022190 Savirun Nisha 00415 SBIN0013132 2964 2964 Processed 30/08/2023 4964808728 SAVIRUN NISHA BANK OF INDIA(508505)
31 PACHRUKHI BH-10-008-014-01603800/2421
(TRAWARA) 		0510008000NRG24010720230181147 04/07/2023 Aisa Khatun 0510008WL022190 Aisa Khatun 00415 SBIN0013132 2964 2964 Processed 30/08/2023 4964808738 MRS AISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
32 PACHRUKHI BH-10-008-014-01603800/2271
(TRAWARA) 		0510008000NRG24010720230181129 04/07/2023 Tajuddin Raja 0510008WL022190 Tajuddin Raja 00415 SBIN0017825 2964 2964 Processed 30/08/2023 4964808729 Tajudin Raja BANK OF BARODA(606985)
33 PACHRUKHI BH-10-008-014-01603800/2374
(TRAWARA) 		0510008000NRG24010720230181135 04/07/2023 Rehana Praveen 0510008WL022190 Rehana Praveen 00415 SBIN0017825 2964 2964 Processed 30/08/2023 4964808719 MRS REHANA PARBIN STATE BANK OF INDIA(508548)
34 PACHRUKHI BH-10-008-014-01603800/2426
(TRAWARA) 		0510008000NRG24010720230181149 04/07/2023 Maryum Afroz 0510008WL022190 Maryum Afroz 00415 SBIN0017825 2964 2964 Processed 30/08/2023 4964808726 MARIYAMAFROJ SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 8892 8892
35 PACHRUKHI BH-10-008-014-01603800/1705
(TRAWARA) 		0510008000NRG24010720230181123 04/07/2023 chandan kumar 0510008WL022190 chandan kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964808716 CHANDANKUMAR SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
36 PACHRUKHI BH-10-008-014-01603800/1709
(TRAWARA) 		0510008000NRG24010720230181124 04/07/2023 chandan sah 0510008WL022190 chandan sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964808715 Chandan Sah BANK OF BARODA(606985)
37 PACHRUKHI BH-10-008-014-01603800/1718
(TRAWARA) 		0510008000NRG24010720230181125 04/07/2023 Hari Shankar Sah 0510008WL022190 Hari Shankar Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964808717 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
38 PACHRUKHI BH-10-008-014-01603800/2254
(TRAWARA) 		0510008000NRG24010720230181128 04/07/2023 Mehrun Nisha 0510008WL022190 Mehrun Nisha 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964808718 Mr. MEHROON NESA & ABDUL KALAM CENTRAL BANK OF INDIA(607115)
39 PACHRUKHI BH-10-008-014-01603800/2436
(TRAWARA) 		0510008000NRG24010720230181153 04/07/2023 Shahida Khatun 0510008WL022190 Shahida Khatun 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964808749 SHAHIDA KHATOON CANARA BANK(508532)
SubTotal 14820 14820
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_040723APB_FTO_359002 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 14592
2 PACHRUKHI BH0510008_040723APB_FTO_359002 Bank of India BKID0004681 MAHARAJGANJ 17784
3 PACHRUKHI BH0510008_040723APB_FTO_359002 Bank of India BKID0006996 MAHRAJGANJ 8892
4 PACHRUKHI BH0510008_040723APB_FTO_359002 Central Bank Of India CBIN0281777 TARWARA 41496
5 PACHRUKHI BH0510008_040723APB_FTO_359002 State Bank of India SBIN0013132 BARHARIA 8892
6 PACHRUKHI BH0510008_040723APB_FTO_359002 State Bank of India SBIN0017825 Tarwara 8892
7 PACHRUKHI BH0510008_040723APB_FTO_359002 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 2964
8 PACHRUKHI BH0510008_040723APB_FTO_359002 Uttar Bihar Gramin Bank CBIN0R10001 PALTUHATA 11856

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